Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

WEB, STRUCTURAL COMP

Awarded
SPE4A7-26-T-322LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract pertains to the procurement of 10 units of a structural component identified by NSN 1560-01-715-4994 under solicitation SPE4A7-26-T-322L, with a firm delivery deadline of 170 days after contract award. The requirement is governed by stringent technical and quality standards referenced from the DLA Master List, including configuration change management, inspection and acceptance at origin, bare item marking, and removal of government identification from non-accepted supplies. The supplier must comply with Non-Tailored Higher-Level Quality Requirements based on ISO 9001:2015 and adhere to DLA packaging guidelines. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals employed by U.S. entities; access is restricted to contractors holding approved U.S./Canada Joint Certification Program status, having completed mandatory DOD export control training, and received explicit authorization from DLA. Cybersecurity compliance is mandated through CMMC Level 2 certification as a third-party assessment organization, and all documentation for source approval requests must be submitted in accordance with specified requirements. The performance location is Tinker AFB, Oklahoma, with the primary point of contact being Aislynn Robinson of the Department of Defense’s ASC Supplier Oper AE and AF Division.

General Info

Procurement of 10 structural web units, delivery in 170 days, DoD oversight, strict quality and security compliance.

Contract Value

$5,340

NAICS

332312 - Fabricated Structural Metal Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-T-322L - Request for Quotations

PDF, High priority: read this first23 pages · rfq
High

SPEA47-26-P-C056 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
AISLYNN ROBINSON

Full Description

Show more
DLA award SPE4A726PC056 posted on DIBBS. Awardee: INFINITY FABRICATION, INC. (CAGE 06DM5) Total Contract Price: $5,340.00 Award Date: 06-09-2026 Solicitation: SPE4A7-26-T-322L Line items: - WEB, STRUCTURAL COMP (NSN/Part 1560017154994, PR 7016645207)

Similar Contracts

Same NAICS industry code

NAICS: 332312
New
Federal
Steel and Other Metal Materials for the Marietta Repair Station: Stamford De-Watering Box Material PH 1
Solicitation # W9123727QA011
Solicitation W9123727QA011 is a firm-fixed price commercial supply contract issued by the US Army Corps of Engineers, Huntington District, for the procurement of various steel and metal materials to support the Stamford De-Watering Box project at the Marietta Repair Station in Ohio. This procurement is a 100 percent small business set-aside under NAICS code 332312. The required materials include a wide array of ASTM standard products, specifically ASTM 1018 CR round bars, ASTM A434 CL bc, ASTM A53 seamless pipe, ASTM 1026 seamless tubing, ASTM A36 plates and bars, ASTM A709 Gr 50 plates, T-beams, and flat bars, as well as ASTM A325 fasteners. Specialized fabrication is required for certain ASTM 709 Gr 50 plates, including 1/8 inch tolerances and 45-degree double bevels as specified in the technical drawings. The selected vendor is responsible for arranging shipping to the Marietta Repair Station, with the government handling the unloading of materials upon arrival. All deliveries must be completed within eight weeks of the award date and must be accompanied by traceable mill certifications and testing reports. To be eligible for award, firms must be registered in the System for Award Management and comply with DFARS clauses 252.225-7001 and 252.225-7002 regarding the Buy American and Balance of Payments Program and Qualifying Country Sources as Subcontractors. The contract will be awarded using simplified acquisition procedures, and final invoicing is to be submitted via email once all materials are delivered onsite.
W072 Endist Huntington

POSTED

about 14 hours ago

DEADLINE

in about 18 hours
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS